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DB
ECO
Module: Finance
annotate transaction
#1471
Date
2020-10-03
Account
GKICICI780
Credit
0.00
Debit
1100.90
Project
-
AD
AF
AP
CS
DJ
DS
ECO
GM
HB
HUNT
KD
MARK
MC
PB
PERS
PROD
RS
SALES
SD
SJ
SN
SS
SV
TA
TI
TK
TK12
XIEAA
Category
-
Akash wallet
Banking
Bills
Business expenses
C23
Carpentry labour
Carpentry material
Civil labour
Civil material
Conveyance
Donation
Electrical labour
Electrical material
Food
General
Grocery
Healthcare
Home - Salary
Home - Utility
Investment
Janaki
Marketing
Material and Labour
Office - Salary
Office - Utility
Panvel
Personal
Plumbing labour
Plumbing material
POP labour and material
Project - Labour
Project - Material
Project payment
Rent
Savings
Shopping
Shrikant wallet
Transportation
Varun wallet
Vehicle
ID
Ref Type
Material Order
Task
Title
Note
1095/- (#1470) to be paid to Vrushali Kulkarni (Pune) for some parcel.
Cheque num
MMT/IMPS/027709287777/Quick Pay FT/Work/HDFC000079
